2023-07-11T17:00:32-07:00 2022-09-30 200485579 Christopher J Aasness CPA 5001 CALIFORNIA AVE STE 209 Bakersfield CA 93309 990EZ 2021-10-01 770256161 Westchester-Bakersfield Kiwanis Foundation Inc WEST 6613045877 P O Box 271 Bakersfield CA 93302 KATE EUCCE Treasurer 2023-07-11 true KATE EUCCE 999009999 Christopher Aasness P00075615 6613951083 X 2 AAL1 IAL1 FAL1 2021 2023-04-26 12:10:37Z X X N/A X X 78174 X 24010 6817 0 47347 19183 28164 0 58991 36357 1734 14651 52742 6249 145078 -4344 146983 X 143646 146983 1432 145078 146983 145078 146983 PROVIDE SERVICES TO BENEFIT CHILDREN AND THE LOCAL COMMUNITY PERFORMED VARIOUS COMMUNITY SERVICE PROJECTS TO BENEFIT CHILDREN FOR EDUCATION, HEALTH AND SPORTS. 2683 2683 TOOK DISADVANTAGE CHILDREN SHOPPING 10366 AWARDED ANNUAL "AL DENNIS" SCHOLARSIP TO BAKERSFIELD HIGH SCHOOL WHICH SELECTS TWO GRADUATING SENIORS GOING TO COLLEGE. 2000 2000 15049 ROBIN WOODWARD President 4.00 0 MIKE VAN HOUTEN Vice President 4.00 0 KATE EUCCE Treasurer 4.00 0 RON HOLT Secretary 4.00 0 false false false false false false false 0 0 0 false 0 0 false CA Kate Eucce P O BOX 271 BAKERSFIELD CA 93302 6613045877 false false false false false false false false false false false NONE NONE true X 12260 6727 6850 14557 24010 64404 21215 36129 28614 61769 47347 195074 0 0 0 33475 42856 35464 76326 71357 259478 0 0 259478 3759 4701 3370 3460 6817 22107 0 3759 4701 3370 3460 6817 22107 0 0 37234 47557 38834 79786 78174 281585 0.92150 0.93350 0.07850 0.06650 X GOLF TOPURNAMENT 33559 3630 29929 1648 5000 1939 1459 DINNER 17853 435 17418 24 3028 6085 51412 4065 47347 1648 5024 4967 7544 19183 28164 Grants and Similar Amounts Paid In Excess of $5,000.4 Class of Activity: CHILD SERVICES | Donee's Name: KERN COUNTY NETWORK FOR CHILDREN | Donee's Address: 1807 19TH STREET BAKERSFIELD CA 93301 | Cash Amount Given: $6307 | Description of Property: EDUCATIONAL MATERIALS Grants and Similar Amounts Paid In Excess of $5,000.6 Class of Activity: MEDICAL NEEDS | Donee's Name: DIABETIC ALERT DOGS OF AMERICA | Donee's Address: 5625 S. RAINBOW BLVD LAS VEGAS NV 89118 | Cash Amount Given: $15000 Other Expenses.1002 Office Expenses $370 Other Expenses.1003 Information Technology $150 Other Expenses.1 CHRISTMAS SHOPPING SPREE $10366 Other Expenses.2 VARIOUS SERVICE PROJECTS $2683 Other Expenses.3 HUMAN & SPIRITUAL VALUES $675 Other Expenses.4 BANK CHARGES & CC FEES $195 Other Expenses.5 STORAGE RENTAL $192 Other Expenses.6 FILING FEES $20 Other Assets.1005 Accounts Receivable - Beginning $1432 Accounts Receivable - Ending $0